Profit & Loss

ITC HOTELS LTD.

NSE : NABSE : 500216ISIN CODE : Industry : Hotel, Resort & RestaurantsHouse : Private
BSE161.450 (0 %)
PREV CLOSE ( ) 161.45
OPEN PRICE ( ) 161.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )160.10 163.80
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2003
INCOME :
  
Operating Income
1552.00
     Rooms / Restaurant / Banquets
712.19
     Communication Services
228.47
     Food & Beverages
508.56
     Other Operational Income
102.78
Less: Excise Duty
Operating Income (Net)
1552.00
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
153.49
     Opening Raw Materials
17.57
     Purchases Raw Materials
148.73
     Closing Raw Materials
12.80
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
Power & Fuel Cost
196.06
     Electricity & Power
196.06
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
361.53
     Salaries, Wages & Bonus
565.83
     Contributions to EPF & Pension Funds
71.20
     Workmen and Staff Welfare Expenses
110.76
     Other Employees Cost
-386.26
Other Operating & Servicing Cost
168.00
     Linen & Room Supplies
     Catering Supplies
     Repairs and Maintenance
70.98
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
     Other Operating Expenses
97.02
Selling and Administration Expenses
326.21
     Rent , Rates & Taxes
110.34
     Insurance
25.58
     Printing and stationery
     Professional and legal fees
36.64
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
     Advertisement & Sales Promotion
51.31
     Other Selling & administrative Expenses
102.33
Miscellaneous Expenses
97.22
     Bad debts /advances written off
     Provision for doubtful debts
1.39
     Losson disposal of fixed assets(net)
8.46
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
87.38
Less: Expenses Capitalised
Total Expenditure
1302.52
Operating Profit (Excl OI)
249.48
Other Income
18.21
     Interest Received
12.35
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Foreign Exchange Gains
0.21
     Provision Written Back
     Others
5.64
Operating Profit
267.68
Interest
45.51
     InterestonDebenture / Bonds
19.17
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.86
     Other Interest
25.48
PBDT
222.18
Depreciation
130.71
Profit Before Taxation & Exceptional Items
91.47
Exceptional Income / Expenses
Profit Before Tax
91.47
Provision for Tax
50.76
     Current Income Tax
8.04
     Deferred Tax
42.45
     Other taxes
0.27
Profit After Tax
40.71
Extra items
0.00
Minority Interest
-8.13
Share of Associate
-87.96
Other Consolidated Items
Consolidated Net Profit
-55.39
Adjustments to PAT
Profit Balance B/F
121.04
Appropriations
65.65
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
65.65
Equity Dividend %
Earnings Per Share
-1.83
Adjusted EPS
-1.83

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.